Accounting for groups

Aider Group supports international organizations with structured multi entity accounting, enabling consistent financial processes, coordinated month-end closes, and reliable group reporting across all entities. We help groups operating across multiple jurisdictions create transparency, control, and scalability by aligning processes, data structures, and systems. By combining deep accounting expertise with modern multi entity accounting software and proven methodologies, we support finance teams in managing complexity with confidence.

What we deliver

- We establish and manage structured month-end close processes across all entities within the group. Our multi entity accounting approach ensures alignment between local finance teams and headquarters through:
  
  Clearly defined timelines, responsibilities, and review cycles
  
  Control checkpoints and approval workflows
  
  Systematic reconciliation of balance sheet accounts
  
  Validation of P&L entries across entities
  
  Coordinated communication throughout the close process
  
  This disciplined framework reduces post-close adjustments, improves transparency, and supports timely, accurate group reporting.
- We ensure consistency in accounting logic through a harmonised chart of accounts, supported by robust mapping to group-level structures. This is a critical foundation for effective multi entity accounting software and for organizations using accounting software multiple companies.
  
  Our services include:
  
  Standardisation of local charts of accounts
  
  Mapping to group reporting structures
  
  Improved comparability across jurisdictions
  
  Streamlined consolidation and reporting
  
  Redesign of COA structures where needed to improve reporting quality
  
  This enables reliable aggregation of financial data and stronger financial governance across the group.
- Aider prepares group reporting packages aligned with internal reporting requirements and supports organisations throughout the consolidation process. Our multi entity accounting services include:
  
  Review and validation of local entity submissions
  
  Cross-entity financial analysis and variance interpretation
  
  Support for consolidation within accounting software multiple companies
  
  Delivery of audit-ready, management-ready group reports
  
  The result is full visibility into group performance and consistent, high-quality consolidated financial information.
- We design and implement controlled processes for managing intercompany transactions across entities, supported by scalable multi entity accounting software. This includes:
  
  Initiation and documentation of intercompany transactions
  
  Pricing and accounting treatment aligned with group policy
  
  Reconciliation and elimination during consolidation
  
  Resolution of intercompany discrepancies
  
  Support for transfer pricing compliance
  
  Our structured intercompany framework ensures accurate representation of internal trading activities and reduces risk across complex group structures.

Accounting for groups

Aider Group supports international organizations with structured multi entity accounting, enabling consistent financial processes, coordinated month-end closes, and reliable group reporting across all entities. As organizations expand across borders, legal entities and business units, finance complexity increases exponentially. Without a unified accounting approach, groups risk fragmented reporting, inefficiencies and reduced financial control.

Modern group structures demand more than local accounting excellence. They require accounting frameworks that scale across jurisdictions, currencies and regulatory environments. Multi entity accounting provides the foundation for this by aligning processes, data structures and reporting methodologies across entities, while still respecting local statutory requirements.

Aider Group helps organizations operating across multiple jurisdictions create transparency, control and scalability by designing accounting environments that reflect how groups actually operate. By combining deep accounting expertise with modern multi entity accounting software and proven methodologies, we support finance teams in managing complexity with confidence and clarity.

Ideal for

Multi-entity organizations

Organizations operating across multiple legal entities that require structured multi entity accounting and consistent financial processes supported by scalable multi entity accounting software.

Groups preparing for audits or investor reporting

International groups needing reliable multi entity accounting and strong financial governance, supported by accounting software multiple companies to ensure audit-ready and investor-grade reporting.

Companies expanding their global footprint

Businesses scaling internationally and adding new entities that require flexible multi entity accounting software and standardized accounting across jurisdictions and markets.

Contact us

Rafal Michniewicz

Partner • Poland

Rafal.Michniewicz@mddp-outsourcing.pl

+48 509 155 107

LinkedIn

Accounting for groups

What we deliver